Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1431296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-036-001/817
(PANJANATHIKOTTAI) 		2913004000NRG23120120231690091 12/01/2023 Vennila 2913004WL058342 Vennila 00176 IDIB000T076 220 220 Processed 02/02/2023 037290477 Vennila ()
SubTotal 220 220
2 ORATHANADU TN-13-004-036-001/770
(PANJANATHIKOTTAI) 		2913004000NRG23120120231690088 12/01/2023 Latha 2913004WL058342 Latha 00415 SBIN0000924 660 660 Processed 02/02/2023 037290477 Latha ()
3 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23120120231690089 12/01/2023 Jothi 2913004WL058342 Jothi 00415 SBIN0000924 880 880 Processed 02/02/2023 037290477 Jothi ()
SubTotal 1540 1540
4 ORATHANADU TN-13-004-036-001/333
(PANJANATHIKOTTAI) 		2913004000NRG23120120231690073 12/01/2023 Sangubathi 2913004WL058342 Sangubathi 00415 SBIN0009590 880 880 Processed 02/02/2023 037290477 Sangubathi ()
SubTotal 880 880
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1431296 Indian Bank IDIB000T076 THANJAVUR JUNCTION 220
2 ORATHANADU TN2913004_120123FTO_1431296 State Bank of India SBIN0000924 THANJAVUR 1540
3 ORATHANADU TN2913004_120123FTO_1431296 State Bank of India SBIN0009590 VADAKKUR NORTH 880

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